Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12102403136

Total:$4,773.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 12101101138 n/a GEOTECHNICAL - SOILS 171 10/25/2012 Paid $156.16
DO 6100 12101101138 n/a GEOTECHNICAL - SOILS 181 10/25/2012 Paid $69.40
DO 6100 12101101138 n/a GEOTECHNICAL - SOILS 161 10/25/2012 Paid $260.27
DO 6100 12101101138 n/a GEOTECHNICAL - SOILS 141 10/25/2012 Paid $489.40
DO 6100 12101101138 n/a GEOTECHNICAL - SOILS 121 10/25/2012 Paid $192.28
DO 6100 12101101138 n/a GEOTECHNICAL - SOILS 151 10/25/2012 Paid $1,249.27
DO 6100 12101101138 n/a GEOTECHNICAL - SOILS 111 10/25/2012 Paid $1,537.00
DO 6100 12101101138 n/a GEOTECHNICAL - SOILS 131 10/25/2012 Paid $819.72
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